|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANAKAPURA
|
KN-29-002-042-001/1434
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207429
|
28/09/2022
|
Reshma Tabassum
|
1529002042WL017623
|
Reshma Tabassum
|
00078
|
CNRB0000593
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327012
|
|
RESHMA TABASSUM WO SYED MAQSOOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
2
|
KANAKAPURA
|
KN-29-002-042-003/1238
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207444
|
28/09/2022
|
Siddegowda
|
1529002042WL017623
|
Siddegowda
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327016
|
|
SIDDEGOWDA
|
CANARA BANK(508532)
|
|
3
|
KANAKAPURA
|
KN-29-002-042-003/320
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207447
|
28/09/2022
|
Kantharaju
|
1529002042WL017623
|
Kantharaju
|
00078
|
CNRB0000594
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415327014
|
|
KANTHARAJU
|
CANARA BANK(508532)
|
|
4
|
KANAKAPURA
|
KN-29-002-042-003/330
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207448
|
28/09/2022
|
Munimaregowda
|
1529002042WL017623
|
Munimaregowda
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327015
|
|
MUNIMAREGOWDA
|
CANARA BANK(508532)
|
|
5
|
KANAKAPURA
|
KN-29-002-042-007/1105
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207461
|
28/09/2022
|
GirishRao S
|
1529002042WL017623
|
GirishRao S
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327013
|
|
GIRISHRAO S
|
CANARA BANK(508532)
|
|
6
|
KANAKAPURA
|
KN-29-002-042-007/119
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207463
|
28/09/2022
|
Kamalamma
|
1529002042WL017623
|
Kamalamma
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327010
|
|
KAMALA
|
CANARA BANK(508532)
|
|
7
|
KANAKAPURA
|
KN-29-002-042-007/204
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207480
|
28/09/2022
|
Rathnamma
|
1529002042WL017623
|
Rathnamma
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327017
|
|
RATHNAMMA N
|
HDFC BANK LTD(607152)
|
|
8
|
KANAKAPURA
|
KN-29-002-042-007/976
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207491
|
28/09/2022
|
Sathish Kumar H
|
1529002042WL017623
|
Sathish Kumar H
|
00078
|
CNRB0000594
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327011
|
|
SATHISH KUMAR H
|
CANARA BANK(508532)
|
|
9
|
KANAKAPURA
|
KN-29-002-042-012/756
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207394
|
28/09/2022
|
Mahesh
|
1529002042WL017620
|
Mahesh
|
00078
|
CNRB0000594
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327018
|
|
MISS DIVYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35535
|
35535
|
|
|
|
|
|
|
|
|
10
|
KANAKAPURA
|
KN-29-002-042-001/1154
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207414
|
28/09/2022
|
Khaleel Shariff
|
1529002042WL017623
|
Khaleel Shariff
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327024
|
|
KHALEEL SHARIFF
|
IDBI BANK(607095)
|
|
11
|
KANAKAPURA
|
KN-29-002-042-001/1154
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207415
|
28/09/2022
|
Mubeen Taj
|
1529002042WL017623
|
Mubeen Taj
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326995
|
|
Mubeena Taj
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
KANAKAPURA
|
KN-29-002-042-001/1198
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207417
|
28/09/2022
|
MAHAMMED AJMAL
|
1529002042WL017623
|
MAHAMMED AJMAL
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327006
|
|
AJMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
KANAKAPURA
|
KN-29-002-042-001/1198
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207418
|
28/09/2022
|
Sogar
|
1529002042WL017623
|
Sogar
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326986
|
|
SUHARA BANU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
KANAKAPURA
|
KN-29-002-042-001/1242
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207421
|
28/09/2022
|
Shakeela Banu
|
1529002042WL017623
|
Shakeela Banu
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327004
|
|
SAKILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
KANAKAPURA
|
KN-29-002-042-001/1268
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207422
|
28/09/2022
|
Afzal Pasha
|
1529002042WL017623
|
Afzal Pasha
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327035
|
|
AFZAL PASHA SO TSHEKMAHIDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
KANAKAPURA
|
KN-29-002-042-001/1268
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207423
|
28/09/2022
|
Shaheen Taj
|
1529002042WL017623
|
Shaheen Taj
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326981
|
|
SHAHEEN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KANAKAPURA
|
KN-29-002-042-001/1381
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207424
|
28/09/2022
|
Sibgath Ulla Baig
|
1529002042WL017623
|
Sibgath Ulla Baig
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327041
|
|
SIBGATHULLABAIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
KANAKAPURA
|
KN-29-002-042-001/1388
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207425
|
28/09/2022
|
Akmal Pasha
|
1529002042WL017623
|
Akmal Pasha
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326991
|
|
AKMALPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
KANAKAPURA
|
KN-29-002-042-001/1395
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207427
|
28/09/2022
|
Yasmin
|
1529002042WL017623
|
Yasmin
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327005
|
|
YASMIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KANAKAPURA
|
KN-29-002-042-001/1434
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207428
|
28/09/2022
|
Maksud Pasha
|
1529002042WL017623
|
Maksud Pasha
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327046
|
|
MAQSOOD PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
KANAKAPURA
|
KN-29-002-042-001/1546
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207430
|
28/09/2022
|
Azgar Pasha
|
1529002042WL017623
|
Azgar Pasha
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327038
|
|
AZGARPASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
KANAKAPURA
|
KN-29-002-042-001/1683
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207433
|
28/09/2022
|
Junaid Pasha
|
1529002042WL017623
|
Junaid Pasha
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326989
|
|
JUNAID PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
KANAKAPURA
|
KN-29-002-042-001/1683
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207432
|
28/09/2022
|
SHAMILA BEGAM
|
1529002042WL017623
|
SHAMILA BEGAM
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326983
|
|
SHAMEELA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
24
|
KANAKAPURA
|
KN-29-002-042-001/1698
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207434
|
28/09/2022
|
Talib
|
1529002042WL017623
|
Talib
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327045
|
|
THALEEB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KANAKAPURA
|
KN-29-002-042-003/1238
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207445
|
28/09/2022
|
SARADAMMA
|
1529002042WL017623
|
SARADAMMA
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327042
|
|
SHARADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KANAKAPURA
|
KN-29-002-042-003/1429
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207405
|
28/09/2022
|
T H puttegowda
|
1529002042WL017622
|
T H puttegowda
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415327003
|
|
PUTTEGOWDA T H
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
KANAKAPURA
|
KN-29-002-042-003/331
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207449
|
28/09/2022
|
Puttaswamy
|
1529002042WL017623
|
Puttaswamy
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327025
|
|
PUTTASWAMAIAH
|
CANARA BANK(508532)
|
|
28
|
KANAKAPURA
|
KN-29-002-042-003/331
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207450
|
28/09/2022
|
Suguna
|
1529002042WL017623
|
Suguna
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327050
|
|
SUGUNA WO PUTTASWAMIGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KANAKAPURA
|
KN-29-002-042-003/438
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207452
|
28/09/2022
|
SUSHILAMMA
|
1529002042WL017623
|
SUSHILAMMA
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327052
|
|
SUSHEELAMMA WO CHIKKAKUNTEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KANAKAPURA
|
KN-29-002-042-003/441
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207453
|
28/09/2022
|
RAMACHANDRA
|
1529002042WL017623
|
RAMACHANDRA
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327044
|
|
RAMACHANDRA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANAKAPURA
|
KN-29-002-042-003/443
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207455
|
28/09/2022
|
Venkategowda
|
1529002042WL017623
|
Venkategowda
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326982
|
|
VENKATEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KANAKAPURA
|
KN-29-002-042-003/446
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207457
|
28/09/2022
|
Gowramma
|
1529002042WL017623
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326978
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KANAKAPURA
|
KN-29-002-042-003/446
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207456
|
28/09/2022
|
Krishnaiah
|
1529002042WL017623
|
Krishnaiah
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327026
|
|
KRISHNAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KANAKAPURA
|
KN-29-002-042-003/727
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207458
|
28/09/2022
|
Puttathayamma
|
1529002042WL017623
|
Puttathayamma
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327034
|
|
PUTTATHAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KANAKAPURA
|
KN-29-002-042-003/905
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207388
|
28/09/2022
|
Devaraju
|
1529002042WL017620
|
Devaraju
|
00083
|
SBIN0RRCKGB
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415327033
|
|
DEVARAJU SO PUTTAVEEREGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KANAKAPURA
|
KN-29-002-042-003/943
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207460
|
28/09/2022
|
Sakaiah
|
1529002042WL017623
|
Sakaiah
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327047
|
|
SAKAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KANAKAPURA
|
KN-29-002-042-007/1259
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207464
|
28/09/2022
|
Renuka
|
1529002042WL017623
|
Renuka
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326984
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KANAKAPURA
|
KN-29-002-042-007/1372
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207467
|
28/09/2022
|
Vijaya
|
1529002042WL017623
|
Vijaya
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327039
|
|
VIJAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KANAKAPURA
|
KN-29-002-042-007/1533
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207469
|
28/09/2022
|
Saraswathi
|
1529002042WL017623
|
Saraswathi
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327023
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KANAKAPURA
|
KN-29-002-042-007/434
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207484
|
28/09/2022
|
Roopa
|
1529002042WL017623
|
Roopa
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327002
|
|
ROOPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KANAKAPURA
|
KN-29-002-042-007/963
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207485
|
28/09/2022
|
CHALUVEGOWDA
|
1529002042WL017623
|
CHALUVEGOWDA
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327043
|
|
CHALUVEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KANAKAPURA
|
KN-29-002-042-007/966
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207488
|
28/09/2022
|
Jayamma
|
1529002042WL017623
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326987
|
|
Jayamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KANAKAPURA
|
KN-29-002-042-007/966
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207487
|
28/09/2022
|
Ramesh
|
1529002042WL017623
|
Ramesh
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326993
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KANAKAPURA
|
KN-29-002-042-007/967
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207490
|
28/09/2022
|
Arun Kumar A N
|
1529002042WL017623
|
Arun Kumar A N
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326980
|
|
ARUN KUMAR A N SO NAGARJU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KANAKAPURA
|
KN-29-002-042-011/1011
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207493
|
28/09/2022
|
Honnamma
|
1529002042WL017623
|
Honnamma
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326992
|
|
CHIKKAHONNAMMA
|
IDBI BANK(607095)
|
|
46
|
KANAKAPURA
|
KN-29-002-042-011/1011
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207492
|
28/09/2022
|
Maraiah
|
1529002042WL017623
|
Maraiah
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327051
|
|
MARAIAH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KANAKAPURA
|
KN-29-002-042-011/1122
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207396
|
28/09/2022
|
Anitha
|
1529002042WL017621
|
Anitha
|
00083
|
SBIN0RRCKGB
|
3399
|
3399
|
Processed
|
12/11/2022
|
|
6415326985
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KANAKAPURA
|
KN-29-002-042-011/1223
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207407
|
28/09/2022
|
Chikkamaraiah
|
1529002042WL017622
|
Chikkamaraiah
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415326979
|
|
CHIKKAMARANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KANAKAPURA
|
KN-29-002-042-011/1223
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207408
|
28/09/2022
|
Kempamma
|
1529002042WL017622
|
Kempamma
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415326996
|
|
KEMPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KANAKAPURA
|
KN-29-002-042-011/1422
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207398
|
28/09/2022
|
Sundramma
|
1529002042WL017621
|
Sundramma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327036
|
|
SUNDARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KANAKAPURA
|
KN-29-002-042-011/20
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207399
|
28/09/2022
|
Nagarajegowda
|
1529002042WL017621
|
Nagarajegowda
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415327022
|
|
NAGARAJE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KANAKAPURA
|
KN-29-002-042-011/20
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207400
|
28/09/2022
|
Vijiya
|
1529002042WL017621
|
Vijiya
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415327037
|
|
VIJAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KANAKAPURA
|
KN-29-002-042-011/21
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207402
|
28/09/2022
|
Prameela
|
1529002042WL017621
|
Prameela
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415327040
|
|
PRAMILA
|
CANARA BANK(508532)
|
|
54
|
KANAKAPURA
|
KN-29-002-042-011/548
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207497
|
28/09/2022
|
Mujeer Ahammed begam
|
1529002042WL017623
|
Mujeer Ahammed begam
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326988
|
|
MUJEER AHAMED BAIG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KANAKAPURA
|
KN-29-002-042-011/548
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207498
|
28/09/2022
|
Shabeena Taj
|
1529002042WL017623
|
Shabeena Taj
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326994
|
|
SHABINA TAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
KANAKAPURA
|
KN-29-002-042-011/554
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207501
|
28/09/2022
|
Nureen Taj
|
1529002042WL017623
|
Nureen Taj
|
00083
|
SBIN0RRCKGB
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327048
|
|
NOORAYIN TAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KANAKAPURA
|
KN-29-002-042-011/596
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207412
|
28/09/2022
|
Gowramma
|
1529002042WL017622
|
Gowramma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327032
|
|
GOWRAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
KANAKAPURA
|
KN-29-002-042-012/1628
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207392
|
28/09/2022
|
Timmappa
|
1529002042WL017620
|
Timmappa
|
00083
|
SBIN0RRCKGB
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415326990
|
|
THIMMAPPA S O THIRUMALE GOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KANAKAPURA
|
KN-29-002-042-012/261
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207404
|
28/09/2022
|
Jayamma
|
1529002042WL017621
|
Jayamma
|
00083
|
SBIN0RRCKGB
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327049
|
|
JAYAMMA WO BILIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222789
|
222789
|
|
|
|
|
|
|
|
|
60
|
KANAKAPURA
|
KN-29-002-042-007/1694
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207470
|
28/09/2022
|
Baby Rekha R
|
1529002042WL017623
|
Baby Rekha R
|
00152
|
HDFC0001040
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327029
|
|
BABY REKHA R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
61
|
KANAKAPURA
|
KN-29-002-042-003/1429
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207406
|
28/09/2022
|
Nagamma P
|
1529002042WL017622
|
Nagamma P
|
00152
|
HDFC0001747
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415326998
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KANAKAPURA
|
KN-29-002-042-003/905
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207389
|
28/09/2022
|
SHOBHA
|
1529002042WL017620
|
SHOBHA
|
00152
|
HDFC0001747
|
4017
|
4017
|
Processed
|
12/11/2022
|
|
6415326997
|
|
SHOBHA D
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8034
|
8034
|
|
|
|
|
|
|
|
|
63
|
KANAKAPURA
|
KN-29-002-042-003/727
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207459
|
28/09/2022
|
Chikkiregowda
|
1529002042WL017623
|
Chikkiregowda
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327020
|
|
CHIKKEERAIAH
|
GENERAL POST OFFICE(607245)
|
|
64
|
KANAKAPURA
|
KN-29-002-042-012/1277
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207504
|
28/09/2022
|
Shivaraju C S
|
1529002042WL017623
|
Shivaraju C S
|
00165
|
IBKL0000919
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327019
|
|
SHIVARAJU C S
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
65
|
KANAKAPURA
|
KN-29-002-042-007/424
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207481
|
28/09/2022
|
Shruthi S
|
1529002042WL017623
|
Shruthi S
|
00415
|
SBIN0007692
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327031
|
|
MISS SHRUTHI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
KANAKAPURA
|
KN-29-002-042-011/1416
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207409
|
28/09/2022
|
SHIVAKUMAR M
|
1529002042WL017622
|
SHIVAKUMAR M
|
00415
|
SBIN0007692
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327000
|
|
MR SHIVA KUMARA M
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANAKAPURA
|
KN-29-002-042-011/21
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207401
|
28/09/2022
|
Shivamadaiah
|
1529002042WL017621
|
Shivamadaiah
|
00415
|
SBIN0007692
|
3708
|
3708
|
Processed
|
12/11/2022
|
|
6415327028
|
|
MR SHIVAMADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12669
|
12669
|
|
|
|
|
|
|
|
|
68
|
KANAKAPURA
|
KN-29-002-042-011/1070
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207495
|
28/09/2022
|
CHINNAGIRIGOWDA
|
1529002042WL017623
|
CHINNAGIRIGOWDA
|
00415
|
SBIN0040029
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415326999
|
|
MR CHINNAGIRIGOWDA S O SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
69
|
KANAKAPURA
|
KN-29-002-042-007/1372
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207468
|
28/09/2022
|
Manasa A R
|
1529002042WL017623
|
Manasa A R
|
00468
|
UBIN0552364
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327030
|
|
MANASA A R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
70
|
KANAKAPURA
|
KN-29-002-042-001/1239
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207419
|
28/09/2022
|
Mohammed Atiq T A
|
1529002042WL017623
|
Mohammed Atiq T A
|
00468
|
UBIN0911747
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327001
|
|
MOHAMMED ATIQ T A
|
UNION BANK OF INDIA(508500)
|
|
71
|
KANAKAPURA
|
KN-29-002-042-001/1239
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207420
|
28/09/2022
|
Nisba Kouser
|
1529002042WL017623
|
Nisba Kouser
|
00468
|
UBIN0911747
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327027
|
|
NISBA KOWSER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9270
|
9270
|
|
|
|
|
|
|
|
|
72
|
KANAKAPURA
|
KN-29-002-042-003/438
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207451
|
28/09/2022
|
Chikkuntaiah
|
1529002042WL017623
|
Chikkuntaiah
|
00652
|
PKGB0012186
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327021
|
|
CHIKKAKUNTEGOWDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KANAKAPURA
|
KN-29-002-042-007/967
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207489
|
28/09/2022
|
Vasanthamma
|
1529002042WL017623
|
Vasanthamma
|
00652
|
PKGB0012186
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327008
|
|
VASANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KANAKAPURA
|
KN-29-002-042-011/1070
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207494
|
28/09/2022
|
Mangalamma
|
1529002042WL017623
|
Mangalamma
|
00652
|
PKGB0012186
|
4635
|
4635
|
Processed
|
12/11/2022
|
|
6415327009
|
|
MANGALAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
KANAKAPURA
|
KN-29-002-042-012/1093
(CHIKKAMUDHUVADI)
|
1529002042NRG23280920220207403
|
28/09/2022
|
Parvathamma
|
1529002042WL017621
|
Parvathamma
|
00652
|
PKGB0012186
|
4326
|
4326
|
Processed
|
12/11/2022
|
|
6415327007
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334029
|
334029
|
|
|
|
|
|
|
|